【正文】 據(jù)FS421QMS01指導(dǎo)類文件格式（Word）。 Control of records記錄控制 Records derived from the operation of quality, environment and safety management systems shall be controlled, to provide evidence of the effective operation of the systems and of continuing improvements of quality, environment and safety. 通過對(duì)質(zhì)量環(huán)境安全管理體系運(yùn)行中形成的記錄進(jìn)行控制，為體系運(yùn)行狀況提供客觀證據(jù)，為質(zhì)量環(huán)境安全改進(jìn)提供依據(jù)。 Each department shall manage the records in its responsibility scope according to PI423QMS01 “Control of Documents”. When storing records, prevent records from losing or damaging. 各部門按照PI423QMS01《記錄控制》對(duì)記錄進(jìn)行管理。貯存時(shí)，應(yīng)做到防止記錄的丟失和損壞。 A documented procedure shall be established to define the controls needed for the identification, storage, protection, retrieval, retention and disposition of records. 公司應(yīng)編制形成文件的程序，以規(guī)定記錄的標(biāo)識(shí)、貯存、保護(hù)、檢索、保留和處置所需的控制。 Records shall remain legible, readily identifiable and retrievable. 記錄應(yīng)保持清陽、易于識(shí)別和檢索。 5. Management responsibility管理職責(zé) Management mitment管理承諾 GM shall establish and organize to implement the suitable quality, environment and safety policies and objectives based on the corporation resources, internal and external environments, management status and customer requirements or other factors, to realize the management mitment. 根據(jù)企業(yè)資源、內(nèi)外部環(huán)境、安全管理現(xiàn)狀、顧客需求等要素，總經(jīng)理制定并組織貫徹實(shí)施適宜的質(zhì)量環(huán)境安全方針和質(zhì)量、環(huán)境、安全目標(biāo)，使管理承諾得到落實(shí)。 Ensure the availability of resources. 保證資源的可獲得性。 Communicate to the pany the requirements of customers and laws and regulations as well as their ，以及其重要性。 Customer orientation 以顧客為關(guān)注焦點(diǎn) The pany shall work in a customeroriented way. The pany objectives are based on customer satisfaction, and the customer satisfaction degree could be confirmed by ，公司目標(biāo)是以顧客滿意度為基準(zhǔn)，并且顧客滿意度可利用調(diào)查問卷來確認(rèn)。 The pany shall determine the other interested parties’ requirements on environment and occupational health and safety including government, employees and their families, contract parties, nonemployees, surrounding organizations or any others. Establish the quality, environment and safety management systems and maintain their continuing effectiveness to lower the effects on environment and occupational health and safety to reach the satisfaction of interested parties mentioned ，包括政府、員工、員工家屬、合同方、外來人員、周圍企事業(yè)單位等在內(nèi)的相關(guān)方在環(huán)境、職業(yè)健康安全方面的要求，建立質(zhì)量環(huán)境安全管理體系并保持有效性，以降低環(huán)境危害和職業(yè)健康安全風(fēng)險(xiǎn)，達(dá)到相關(guān)方的滿意。 . Communicate with interested parties especially the employees to understand their requirements on occupational health and safety. 與相關(guān)方特別是本公司的員工良好溝通，了解其職業(yè)健康安全需求； . Let the nonemployees who enter XXX know the risks of environment and occupational health and safety and controlling measures in the pany. 對(duì)進(jìn)入本廠的外來人員施加影響，使其了解本廠存在的環(huán)境和職業(yè)健康安全風(fēng)險(xiǎn)及其控制措施； . Let any interested party realize the potential risks on environment and safety from its actions, and regulate their own activities. 使相關(guān)方了解其活動(dòng)帶來的環(huán)境影響和安全風(fēng)險(xiǎn)，并規(guī)范自己的行為； . When signing a contract, the pany shall stipulate the terms on environment and safety to define the environmental and safety responsibilities and mitments of two parties. 與合同方在環(huán)境/安全方面簽訂相關(guān)協(xié)議，明確雙方的環(huán)境/安全責(zé)任和義務(wù)。 Quality environment safety policy質(zhì)量、環(huán)境、職業(yè)健康安全方針 The quality environment and safety policy shall be established and implemented with the pany and meet the requirements of quality, environment and occupational health and safety requirements. 質(zhì)量環(huán)境職業(yè)健康安全方針要在公司內(nèi)開展并實(shí)施。方針滿足質(zhì)量、環(huán)境、職業(yè)健康安全體系的要求。 GM is responsible for organizing to establish, approving and issuing the policy. 總經(jīng)理組織制定并批準(zhǔn)、發(fā)布質(zhì)量環(huán)境職業(yè)健康安全方針。 The suitability of the policy shall be excluded in the management review, and update it as necessary to ensure the policy meet the requirements of internal and external changes and customers and consist to the pany aim. 利用管理評(píng)審等機(jī)會(huì)對(duì)質(zhì)量環(huán)境安全方針的適宜性進(jìn)行評(píng)審，并在必要時(shí)進(jìn)行修訂，確保質(zhì)量環(huán)境安全方針能夠適應(yīng)公司內(nèi)、外部條件的不斷變化，達(dá)到與公司的宗旨、顧客的要求相適應(yīng)。 See details in Planning策劃 environment Occupational health and safety objectives質(zhì)量環(huán)境職業(yè)健康與安全目標(biāo) GM shall ensure the pany establish and maintain the quality, environment and safety objectives in the relevant levels, and the objectives shall include aspects related to product requirements. The objectives include conformity to product requirements. The objectives include the content of the conformity to product ，該目標(biāo)包括滿足產(chǎn)品要求的內(nèi)容。 . Objectives shall be measurable, and consist to the quality, environment and safety policies, and distributed into relevant functions and 、環(huán)境、安全目標(biāo)是可測量的并與質(zhì)量、環(huán)境、職業(yè)健康安全方針保持一致，并分解到相關(guān)的職能和層次； . Every year, the management representative shall organize to establish the general objective, and the annual objectives shall be submitted to GM for approval and distributed into relevant functions and ，年度目標(biāo)報(bào)總經(jīng)理批準(zhǔn)，并在相關(guān)職能層次上分解。 Quality objectives, environmental objectives and targets, occupational safety objectives shall be reviewed in the management review and updated as 、環(huán)境目標(biāo)和指標(biāo)、職業(yè)健康安全目標(biāo)通過管理評(píng)審進(jìn)行評(píng)審并在必要時(shí)予以更新。 See details in system planning管理體系策劃 GM shall plan the quality environment and safety management systems to ensure: 總經(jīng)理對(duì)質(zhì)量環(huán)境安全管理體系進(jìn)行策劃，以確保： . Quality environment and safety management systems conform to quality and safety objectives, and environmental objectives and targets, and all processes be identified and managed in the process model of 、安全目標(biāo)、環(huán)境目標(biāo)和指標(biāo)的要求，對(duì)所有的過程進(jìn)行識(shí)別并按照過程模式進(jìn)行PDCA管理。 . The integrity of the management systems shall be maintained when changes to the management systems are planned and ，保持管理體系的完整性。 planning of identification, evaluation and update of environment aspects. 環(huán)境因素識(shí)別、評(píng)價(jià)、更新控制的策劃 Environment protection is also one of the pany focuses, and the pany determines the potential environment aspects and control the potential effects resulted from the ，對(duì)公司可能產(chǎn)生的環(huán)境因素進(jìn)行識(shí)別，并對(duì)環(huán)境因素進(jìn)行對(duì)可能對(duì)環(huán)境造成影響的因素加以控制。 Determination and evaluation shall be conducted once a year, and updated as necessary. 對(duì)環(huán)境因素的識(shí)別與評(píng)價(jià)每年進(jìn)行一次，必要時(shí)可隨時(shí)更新。 See the requirement details in PI431QMS01 “environmental factors identification and assessment control procedures” 具體要求見PI431QMS01《環(huán)境因素識(shí)別與評(píng)價(jià)控制程序》 of hazard determination and risk evaluat